| 09/01/2026 | INTEREST | INTEREST FOR 09/2026 | $3.25 | $712.92 |
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $1.61 | $709.67 |
| 08/03/2026 | INTEREST | INTEREST FOR 08/2026 | $3.25 | $708.06 |
| 07/15/2026 | BILL | ALDACO, MANUEL GARCIA ET AL | $151.37 | $704.81 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $3.25 | $553.44 |
| 07/01/2026 | INTEREST | INTEREST FOR 07/2026 | $3.25 | $550.19 |
| 06/02/2026 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $546.94 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $11.66 | $531.94 |
| 06/01/2026 | INTEREST | INTEREST FOR 06/2026 | $2.08 | $520.28 |
| 05/01/2026 | INTEREST | INTEREST FOR 05/2026 | $2.08 | $518.20 |
| 04/01/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $516.12 |
| 04/01/2026 | INTEREST | INTEREST FOR 04/2026 | $2.08 | $505.68 |
| 03/13/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $9.79 | $503.60 |
| 03/02/2026 | INTEREST | INTEREST FOR 03/2026 | $2.08 | $493.81 |
| 02/02/2026 | INTEREST | INTEREST FOR 02/2026 | $2.08 | $491.73 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.35 | $489.65 |
| 01/02/2026 | INTEREST | INTEREST FOR 01/2026 | $2.08 | $483.30 |
| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $2.08 | $481.22 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $2.08 | $479.14 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.59 | $477.06 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $2.08 | $473.47 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $2.08 | $471.39 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.52 | $469.31 |
| 07/11/2025 | BILL | ALDACO, MANUEL GARCIA ET AL | $139.88 | $467.79 |
| 07/02/2025 | INTEREST | INTEREST FOR 07/2025 | $2.08 | $327.91 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $2.08 | $325.83 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $10.81 | $323.75 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $1.00 | $312.94 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $1.00 | $311.94 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $1.00 | $310.94 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.08 | $309.94 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $1.00 | $300.86 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $1.00 | $299.86 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.86 | $298.86 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $1.00 | $293.00 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $1.00 | $292.00 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $1.00 | $291.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.28 | $290.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.00 | $286.72 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $1.00 | $285.72 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.35 | $284.72 |
| 07/16/2024 | BILL | ALDACO, MANUEL GARCIA ET AL | $129.66 | $283.37 |
| 07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $1.00 | $153.71 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.00 | $152.71 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $10.02 | $151.71 |
| 05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $141.69 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $139.25 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.41 | $138.25 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.41 | $129.84 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.01 | $124.43 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $121.42 |
| 07/17/2023 | BILL | ALDACO, MANUEL GARCIA ET AL | $120.21 | $120.21 |
| 10/14/2022 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NV LLC CHECK 16328 | $-210.73 | $0.00 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $0.76 | $210.73 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.76 | $209.97 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.91 | $209.21 |
| 07/15/2022 | BILL | JULIFF, JANINE | $97.85 | $205.30 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.76 | $107.45 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.76 | $106.69 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $7.56 | $105.93 |
| 04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $98.37 |
| 04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $95.37 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.63 | $94.37 |
| 07/14/2021 | BILL | JULIFF, JANINE | $90.74 | $90.74 |
| 08/14/2020 | PAYMENT | JANINE JULIFF CORK: D BANK: PNP INTERNET NUM: 79653142 | $-83.31 | $0.00 |
| 07/09/2020 | BILL | JULIFF, JANINE | $83.31 | $83.31 |
| 08/09/2019 | PAYMENT | JANINE JULIFF CORK: D BANK: PNP INTERNET NUM: 62469715 | $-78.17 | $0.00 |
| 07/10/2019 | BILL | JULIFF, JANINE | $78.17 | $78.17 |
| 08/14/2018 | PAYMENT | JULIFF, JANINE CHECK NUM: 1898 | $-74.49 | $0.00 |
| 07/10/2018 | BILL | JULIFF, JANINE | $74.49 | $74.49 |
| 08/15/2017 | PAYMENT | JULIFF, MICHAEL & JANINE CHECK NUM: 3770 | $-71.52 | $0.00 |
| 07/10/2017 | BILL | JULIFF, JANINE | $71.52 | $71.52 |
| 08/18/2016 | PAYMENT | JULIFF, MICHAEL OR JANINE CHECK NUM: 439 | $-69.78 | $0.00 |
| 07/11/2016 | BILL | JULIFF, JANINE | $69.78 | $69.78 |
| 08/20/2015 | PAYMENT | JULIFF, MICHAEL & JANINE CHECK NUM: 411 | $-69.48 | $0.00 |
| 07/07/2015 | BILL | JULIFF, JANINE | $69.48 | $69.48 |
| 08/22/2014 | PAYMENT | JULIFF, MICHAEL & JANINE CHECK NUM: 355 | $-69.31 | $0.00 |
| 07/08/2014 | BILL | JULIFF, JANINE | $69.31 | $69.31 |
| 08/23/2013 | PAYMENT | JULIFF, MICHAEL F/JANINE R CHECK NUM: 318 | $-69.31 | $0.00 |
| 07/08/2013 | BILL | JULIFF, JANINE | $69.31 | $69.31 |
| 01/08/2013 | PAYMENT | MICHAEL JULIFF CHECK NUM: 341 | $-60.00 | $0.00 |
| 08/17/2012 | PAYMENT | JULIFF, MICHAEL OR JANINE CHECK NUM: 313 | $-60.24 | $60.00 |
| 07/10/2012 | BILL | JULIFF, JANINE | $120.24 | $120.24 |
| 08/22/2011 | PAYMENT | JULIFF, MICHAEL CHECK NUM: 309 | $-119.37 | $0.00 |
| 07/08/2011 | BILL | JULIFF, JANINE | $119.37 | $119.37 |
| 01/05/2011 | PAYMENT | JULIFF, MICHAEL & JANINE CHECK BANK: 90-7097 NUM: 305 | $-54.00 | $0.00 |
| 09/30/2010 | PAYMENT | JULIFF, MICHAEL & JANINE CHECK BANK: 90-7097 NUM: 301 | $-27.00 | $54.00 |
| 08/16/2010 | PAYMENT | JULIFF, JANINE CHECK BANK: 90-7097 NUM: 1944 | $-29.52 | $81.00 |
| 07/08/2010 | BILL | JULIFF, JANINE | $110.52 | $110.52 |
| 08/06/2009 | PAYMENT | JULIFF, JANINE CHECK BANK: 90-7097 NUM: 1692 | $-102.51 | $0.00 |
| 07/06/2009 | BILL | JULIFF, JANINE | $102.51 | $102.51 |
| 08/18/2008 | PAYMENT | JULIFF, JANINE CHECK BANK: 90-7097 NUM: 168 | $-94.91 | $0.00 |
| 07/15/2008 | BILL | JULIFF, JANINE | $94.91 | $94.91 |
| 08/08/2007 | PAYMENT | JUIFF, MICHAEL/JANINE CHECK BANK: 90-8186 NUM: 3026 | $-87.89 | $0.00 |
| 07/12/2007 | BILL | JULIFF, JANINE | $87.89 | $87.89 |
| 08/18/2006 | PAYMENT | JULIFF, MICHAEL F CHECK BANK: 90-8186 NUM: 2768 | $-81.39 | $0.00 |
| 07/12/2006 | BILL | JULIFF, JANINE | $81.39 | $81.39 |
| 08/11/2005 | PAYMENT | JANINE JULIFF CHECK BANK: 90-8186 NUM: 2645 | $-75.35 | $0.00 |
| 07/15/2005 | BILL | RIEDTHALER, ERWIN T | $75.35 | $75.35 |
| 08/06/2004 | PAYMENT | JULIFF CHECK BANK: 90-8186 NUM: 1248 | $-69.77 | $0.00 |
| 07/08/2004 | BILL | RIEDTHALER, ERWIN T | $69.77 | $69.77 |
| 08/04/2003 | PAYMENT | RIEDTHALER CHECK BANK: 90-4021 NUM: 4489 | $-69.05 | $0.00 |
| 07/18/2003 | BILL | RIEDTHALER, ERWIN T | $69.05 | $69.05 |
| 08/06/2002 | PAYMENT | REIDTHALER, E T CHECK BANK: 90-4021 NUM: 4182 | $-66.82 | $0.00 |
| 07/12/2002 | BILL | RIEDTHALER, ERWIN T | $66.82 | $66.82 |
| 08/01/2001 | PAYMENT | RIEDTHALER CHECK BANK: 90-4021 NUM: 3859 | $-65.70 | $0.00 |
| 07/12/2001 | BILL | RIEDTHALER, ERWIN T | $65.70 | $65.70 |
| 08/17/2000 | PAYMENT | RIEDTHALER, E.T. & M.J. CHECK BANK: 90-4021 NUM: 3538 | $-64.37 | $0.00 |
| 07/17/2000 | BILL | RIEDTHALER, ERWIN T | $64.37 | $64.37 |
| 08/05/1999 | PAYMENT | RIEDTHALER, E. T. CHECK BANK: 90-4021 NUM: 3151 | $-58.25 | $0.00 |
| 07/17/1999 | BILL | RIEDTHALER, ERWIN T | $58.25 | $58.25 |
| 07/22/1998 | PAYMENT | RIEDTHALER, E T CORK: B | $-59.31 | $0.00 |
| 07/13/1998 | BILL | RIEDTHALER, ERWIN T | $59.31 | $59.31 |
| 07/21/1997 | PAYMENT | RIEDTHALER, E T. CHECK | $-58.89 | $0.00 |
| 07/14/1997 | BILL | RIEDTHALER, ERWIN T | $58.89 | $58.89 |
| 07/31/1996 | PAYMENT | RIEDTHALER, E.J. | $-58.57 | $0.00 |
| 07/18/1996 | BILL | RIEDTHALER, ERWIN T | $58.57 | $58.57 |